Reply-To: =?iso-8859-2?Q?Obecn=ED=20=FA=F8ad=20Ole=B9n=E1?= X-Spam-Checker-Version: szn-spamassassin 2010-10-26 X-Spam-Status: score=-18.4 X-Esetresult: clean Received: from smtp-out5.iol.cz (smtp-out5.iol.cz [194.228.2.77]) by email-smtpd-v7.ng.seznam.cz (Seznam SMTPD 1.2.15-3@16648M) with ESMTP; Mon,09 May 2011 12:53:38 +0200 (CEST) Received: from smtp-out4.iol.cz (smtp-out-4.iplanet.iol.cz [192.168.30.31]) by smtp-out5.iol.cz (Postfix) with ESMTP id 431758AF9A2 for ; Mon,9 May 2011 12:53:29 +0200 (CEST) Received: from antivir6.iol.cz (unknown [192.168.30.215]) by smtp-out4.iol.cz (Postfix) with ESMTP id 3E6B4CE4442 for ; Mon,9 May 2011 10:53:29 +0000 (UTC) Received: from localhost (antivir6.iol.cz [127.0.0.1]) by antivir6.iol.cz (Postfix) with ESMTP id E1C6D720036 for ; Mon,9 May 2011 12:53:28 +0200 (CEST) X-Virus-Scanned: amavisd-new at iol.cz Received: from antivir6.iol.cz ([127.0.0.1]) by localhost (antivir6.iol.cz [127.0.0.1]) (amavisd-new,port 10224) with LMTP id BHbndF0U5HKx for ; Mon,9 May 2011 12:53:28 +0200 (CEST) Received: from port2.iol.cz (unknown [192.168.30.92]) by antivir6.iol.cz (Postfix) with ESMTP id 6C59F720039 for ; Mon,9 May 2011 12:53:28 +0200 (CEST) X-Sbrs: None X-Sbrs-None: None X-Recvlist: MTA-OUT-IOL X-Ironport-Anti-Spam-Filtered: true X-Ironport-Anti-Spam-Result: ApoqAPLGx01asNSV/2dsb2JhbACCY4JohFaPE40/iGqeBZ5XDoV+BJ5E Received: from 149.212.broadband9.iol.cz (HELO ucto) ([90.176.212.149]) by port2.iol.cz with ESMTP; 09 May 2011 12:53:27 +0200 Message-Id: From: =?iso-8859-2?Q?Obecn=ED=20=FA=F8ad=20Ole=B9n=E1?= To: =?iso-8859-2?Q?Obec=20Ole=B9n=E1=20starosta?= Subject: =?iso-8859-2?Q?Stru=E8n=E9=20zhodnocen=ED=20v=FDsledku=20=F8=EDd=EDc=EDch=20kontrol=2Edoc?= Date: Mon,09 May 2011 12:54:54 +0200 (CEST) Mime-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0000_01CC0E48.4AF3FD40" X-Priority: 3 X-Msmail-Priority: Normal X-Mailer: Microsoft Outlook Express 6.00.2900.5931 X-Mimeole: Produced By Microsoft MimeOLE V6.00.2900.6090 X-Smtpd: 1.2.15-3@16648M X-Session: 186 X-Country: CZ X-Seznam-Ffp: -1265783483 X-Antivirus: AVG for E-mail 9.0.900 [271.1.1/3626] This is a multi-part message in MIME format.------=_NextPart_000_0000_01CC0E48.4AF3FD40 Content-Type: text/plain; charset="iso-8859-2" Content-Transfer-Encoding: quoted-printable Stru=E8n=E9 zhodnocen=ED v=FDsledku =F8=EDd=EDc=EDch kontrol v Obci Ole=B9n=E1 za rok 2010 Finan=E8n=ED kontrolu =DASC upravuj=ED n=E1sleduj=EDc=ED p=F8edpisy: = z=E1kon 320/2001 Sb,vyhl=E1=B9ka =E8.416/2004 Sb,z=E1kon 250/2000 Sb,= z=E1kon 563/1991 Sb a z=E1kon 552/1991 Sb.V Obci O l e =B9 n =E1 kontroln=ED syst=E9m tvo=F8=ED :=20 - sm=ECrnice pro finan=E8n=ED kontrolu - vzorov=E9 protokoly pro prov=E1d=ECn=ED finan=E8n=ED kontroly - zaji=B9t=ECn=ED spolupr=E1ce zastupitel=F9 obce ve finan=E8n=ED = kontrole V=FD=B9e uveden=E1 opat=F8en=ED nastavuj=ED p=F8=EDzniv=E9 prost=F8ed=ED = k prov=E1d=ECn=ED konkr=E9tn=EDch kontrol.S =E8leny zastupitelstva Obce Ole=B9n=E1 byly projedn=E1ny postupy p=F8i = prov=E1d=ECn=ED finan=E8n=EDch kontrol,byli sezn=E1meni se z=E1m=ECry a = c=EDli =E8innosti org=E1nu ve=F8ejn=E9 spr=E1vy,tak=E9 v souvislosti s = uplat=F2ov=E1n=EDm kodexu etiky funkcion=E1=F8=F9 ve ve=F8ejn=E9 = spr=E1v=EC.Sou=E8innost ZO p=F8i fin.kontrol=E1ch je velmi dobr=E1.Vzhledem k ni=BE=B9=EDmu objemu finan=E8n=EDch prost=F8edk=F9,kter=E9 = m=E1 mal=E1 obce k dispozici b=EChem roku,je sledov=E1n=ED = hospod=E1rnosti vyu=BE=EDv=E1n=ED v=B9ech zdroj=F9 prvo=F8ad=FDm = =FAkolem.=20 Ve=F8ejn=E9 zak=E1zky jsou zad=E1v=E1ny v souladu s vnit=F8n=ED = sm=ECrnic=ED,kter=E1 tyto postupy ur=E8uje.P=F8i p=F8=EDprav=EC i p=F8=EDm=E9m uskute=E8=F2ov=E1n=ED operac=ED se = d=F9sledn=EC db=E1 na z=E1kladn=ED z=E1sadu dvou podpis=F9: p=F8=EDkazce = operace - starosta spr=E1vce rozpo=E8tu + hlavn=ED =FA=E8etn=ED =DA=E8innost vnit=F8n=EDho kontroln=EDho syst=E9mu obce byla v roce 2010 = hodnocena pr=F9b=EC=BEn=EC a jev=ED se jako p=F8im=EC=F8en=E1.=20 P=F8ed=E1v=E1n=ED v=B9ech informac=ED pot=F8ebn=FDch pro spr=E1vn=E9 = rozhodov=E1n=ED a =F8=EDzen=ED mal=E9 obce je zaji=B9t=ECno = vyhovuj=EDc=EDm zp=F9sobem.ZO se sch=E1z=ED ka=BEd=FD m=ECs=EDc s = v=FDjimkou pr=E1zdninov=FDch m=ECs=EDc=F9,tak=BEe ve=B9ker=E9 informace = jsou =E8len=F9m ZO p=F8ed=E1v=E1ny v=E8as.Kontroln=ED v=FDbor pr=F9b=EC=BEn=EC kontroluje pln=ECn=ED usnesen=ED = zastupitelstva obce,dodr=BEov=E1n=ED pr=E1vn=EDch p=F8edpis=F9 a = pln=ED dal=B9=ED kontroln=ED =FAkoly zadan=E9 ZO,finan=E8n=ED v=FDbor = prov=E1d=ED kontrolu hospoda=F8en=ED s majetkem a fin.prost=F8edky obce =,prov=E1d=ED 2x ro=E8n=EC kontrolu pokladny.Na z=E1klad=EC v=FDsledk=F9 prov=E1d=ECn=FDch =F8=EDd=EDc=EDch kontrol = nahrazuj=EDc=EDch intern=ED audit nen=ED nutn=E9 p=F8ij=EDmat dal=B9=ED = opat=F8en=ED k zabezpe=E8en=ED =FA=E8innosti vnit=F8n=EDho kontroln=EDho = syst=E9mu.V r=E1mci p=F8ezkumu hospoda=F8en=ED je obec hodnocena kladn=EC,nebyly = zji=B9t=ECny chyby a nedostatky (=A7 10 odst.3 p=EDsm.a) z...